Presentation T 25

MCT Beginning T 25

1 Anti-bribery approach T 25

2 Standards, definitions ... T 25

MCT Anti-bribery approach T 25

3 Process approach T 25

MCT Process approach T 25

4 Context T 25

Case: Interested parties T 25

Case: Customer and need T 25

Case: Priority tasks T 25

Summary of clause 4 T 25

MCT Context T 25

5 Leadership

Case: New line

Summary of clause 5

MCT Leadership

6 Planning

Case: New risk

Case: Risk treatment

Case: Risk register

Case: Change

Summary of clause 6

MCT Planning

7 Support

Case: Communication

Summary of clause 7

MCT Support

8 Operation

Case: Process stability

Case: Design review

Case: Selecting suppliers

Summary of clause 8

MCT Operation

9 Performance

Case: Audit readiness

Case: Audit program

Case: Auditor question

Case: Audit report

Case: Management review

Summary of clause 9

MCT Performance

10 Improvement

Case: Kaizen and problem

Case: Nonconformities

Summary of clause 10

MCT Improvement

MCT End

MCT Context

Let's continue with this MCT (multiple-choice test) to see what you have learned about the context
(One or more correct answers are possible)

1. Examples of stakeholders:

Law and regulations
Customers
Stockholders
Neighbours

2. The anti-bribery management system is:

Established
Documented
Implemented
Simplified

3. Anticipating the needs and expectations of stakeholders is to:

Prepare dealing with threats of bribery
Be able to seize opportunities to improve the ABMS
Prioritize parties with the highest level of bribery risk

4. Internal issues that may affect the company's performance are, among others:

Technology environment
Economic environment
Products and services
Corporate culture

5. Any threat that could disrupt business operations is:

Determined
Analyzed
Retained as documented information
Evaluated

Summary of clause 4 T 25